|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-029-002/108
(HARDI.77)
|
1714003029NRG24221020230344254
|
23/10/2023
|
Krapal
|
1714003029WL018216
|
Krapal
|
00078
|
CNRB0001412
|
840
|
840
|
Processed
|
09/11/2023
|
|
291234084
|
|
Krapal
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-029-002/135
(HARDI.77)
|
1714003029NRG24221020230344260
|
23/10/2023
|
bulli bai
|
1714003029WL018216
|
bulli bai
|
00078
|
CNRB0001412
|
840
|
840
|
Processed
|
09/11/2023
|
|
291234084
|
|
bullibai
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-029-002/148
(HARDI.77)
|
1714003029NRG24221020230344263
|
23/10/2023
|
unjyariya
|
1714003029WL018216
|
unjyariya
|
00078
|
CNRB0001412
|
840
|
840
|
Processed
|
09/11/2023
|
|
291234084
|
|
unjyariya
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-029-002/40
(HARDI.77)
|
1714003029NRG24221020230344269
|
23/10/2023
|
phuljhariya
|
1714003029WL018216
|
phuljhariya
|
00078
|
CNRB0001412
|
840
|
840
|
Processed
|
09/11/2023
|
|
291234084
|
|
phuljhariya
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-029-002/57
(HARDI.77)
|
1714003029NRG24221020230344274
|
23/10/2023
|
muniya
|
1714003029WL018216
|
muniya
|
00078
|
CNRB0001412
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-003-001/131
(ARAJHHULA)
|
1714003003NRG24231020230346858
|
23/10/2023
|
devendas
|
1714003003WL018297
|
devendas
|
00697
|
BKID0MG1516
|
845
|
845
|
Processed
|
09/11/2023
|
|
291234084
|
|
devendas
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-003-001/139-A
(ARAJHHULA)
|
1714003003NRG24231020230346861
|
23/10/2023
|
nandau
|
1714003003WL018297
|
nandau
|
00697
|
BKID0MG1516
|
845
|
845
|
Processed
|
09/11/2023
|
|
291234084
|
|
nandau
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-003-001/165
(ARAJHHULA)
|
1714003003NRG24231020230346863
|
23/10/2023
|
rajkumar
|
1714003003WL018297
|
rajkumar
|
00697
|
BKID0MG1516
|
845
|
845
|
Processed
|
09/11/2023
|
|
291234084
|
|
rajkumar
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-003-002/148
(ARAJHHULA)
|
1714003003NRG24231020230346877
|
23/10/2023
|
soniya
|
1714003003WL018297
|
soniya
|
00697
|
BKID0MG1516
|
845
|
845
|
Processed
|
09/11/2023
|
|
291234084
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-015-001/240
(CHATWAI)
|
1714003015NRG24221020230344194
|
23/10/2023
|
ramcharan baiga
|
1714003015WL018212
|
ramcharan baiga
|
00697
|
BKID0MG1519
|
760
|
760
|
Processed
|
09/11/2023
|
|
291234084
|
|
ramcharanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8340
|
8340
|
|
|
|
|
|
|
|